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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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IDSS Information Delivery Systems Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,089 Less Arrow 17,715 More Arrow 23,084
Financial expenses 2 Less Arrow 0 More Arrow 2
Earnings before taxes 341 Less Arrow -848 More Arrow 729
EBITDA 1,406 Less Arrow 178 More Arrow 1,701
Total assets 19,554 Less Arrow 16,891 More Arrow 21,747
Current assets 17,173 Less Arrow 14,025 More Arrow 17,688
Current liabilities 11,883 Less Arrow 9,528 More Arrow 13,537
Equity capital 7,640 Less Arrow 7,354 More Arrow 8,029
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% More Arrow 43.5% Less Arrow 36.9%
Turnover per employee 3,015 Less Arrow 2,214 More Arrow 2,886
Profit as a percentage of turnover 1.9% Less Arrow -4.8% More Arrow 3.2%
Return on assets (ROA) 1.8% Less Arrow -5.0% More Arrow 3.4%
Current ratio 144.5% More Arrow 147.2% Less Arrow 130.7%
Return on equity (ROE) 4.5% Less Arrow -11.5% More Arrow 9.1%
Change turnover 374 Less Arrow -5,369 More Arrow -24
Change turnover % 2% Less Arrow -23% More Arrow 0%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.